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Experience
2 yrs required
Location
New York City, NY, United States
Posted on
Mar 05, 2019
Profile
Director of Financial Operations
The candidate will works with the Executive Director for Business Services to advise senior leadership on policy and program issues related to the overall management of the Borough/Citywide Office (BCOs) OTPS and Per Session/Per Diem budget and to ensure alignment to OFDC school support priorities; Creates policy in collaboration with the Executive Director for Business Services regarding the annual OFDC BCOs OTPS and Per Session and Per Diem budget and grant planning process within central OFDC and across all Borough Offices; Develops financial planning processes for building modules and program budgets, including defining financial assumptions and working with teams to ensure that all programmatic goals and grant funding requirements are met; Tracks OFDC allocations and ensures that services are delivered; Evaluates and advises on any budgetary impact the introduction of new programs and procurement may have on OFDC and Borough Offices; Provides information and analysis for all internal and external reporting requirements; Coordinates with relevant central and field staff to troubleshoot DOE financial applications and problem-solve; Performs budget modifications to OFDC central budget and Borough Office budgets; Analyzes and prepares variance reports comparing budgeted funds, actual expenses, and spending forecasts for tax levy and grant funding; Audits expenditures within OFDC to ensure compliance with DOE and program guidelines; identifies areas of concern and follows up with program teams to ensure that issues are addressed effectively and in a timely fashion; Resolves budget issues, including funding modifications and transfers; Works closely with the Executive Director to adjust BCOs OTPS/PER Session/Per Diem budgets and resolve discrepancies.
Company info
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Employer job
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